Expenditure Details
Amount | $300.68 |
Date | 08/09/2022 |
Committee | Amalgamated Transit Union Cope Account Vol Fund |
Payee | First Transit |
Additional Information
Unique Expenditure ID | 624133 |
Cover Type | CYCLE_5 |
Description | Not Applicable 2022 Admin Expense - Other Oh |
Payee City | Cincinnati |
Payee State | OH |
Payee Postal Code | 45202 |
Expenditure Category | Unknown |